General Contractor
Review the 203 Domus Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
44%
Unprotected Projects
100%
72%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1301 N 8th St, Philadelphia, PA 19122
State / County Construction Project at
787 N 38TH ST, Philadelphia, PA 19104
Construction Project by unknown general contractor at
1412-14 Chestnut St, Philadelphia, PA 19102
Construction Project by unknown general contractor at
5700 Haverford Ave, Philadelphia, PA 19131
Construction Project by unknown general contractor at
1619-25 ARCH ST, Philadelphia, PA 19103
Commercial Construction Project at
6339 LANDSDOWNE AVE, Philadelphia, PA 19151
Construction Project at
6439 Lansdowne Ave, Philadelphia, PA 19151
Commercial Construction Project at
6437 Lansdowne Ave, Philadelphia, PA 19151
Commercial Construction Project at
3411 Chestnut St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
2200 S 34th St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
2640-48 E Lehigh Ave, Philadelphia, PA 19125
Commercial Construction Project at
787 N 38th St TF118758, Philadelphia, PA 19104
Commercial Construction Project at
22 W Rittenhouse St, Philadelphia, PA 19144
Construction Project by unknown general contractor at
1440 N Broad St, Philadelphia, PA 19121
Construction Project by unknown general contractor at
1523 Fairmount Ave, Philadelphia, PA 19130
Construction Project by unknown general contractor at
2825 W Diamond St, Philadelphia, PA 19121
Construction Project by unknown general contractor at
2826 W Diamond St, Philadelphia, PA 19121
Construction Project by unknown general contractor at
1515-21 Fairmount Ave, Philadelphia, PA 19130
Construction Project by unknown general contractor at
641 Lindley Ave, Philadelphia, PA 19120
Construction Project by unknown general contractor at
1850 N CROSKEY ST, Philadelphia, PA 19121
Commercial Construction Project at
3701 Brown St, Philadelphia, PA 19104
Commercial Construction Project at
1146 MELON ST, Philadelphia, PA 19123
Commercial Construction Project at
417-25 Callowhill St, Philadelphia, PA 19123
Commercial Construction Project at
322-40 Race St, Philadelphia, PA 19106
State / County Construction Project at
2045 Master St, Philadelphia, PA 19121
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 97%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Domus Inc.
100% 10% retainage
Others typically said they were paid if paid from Domus Inc. See what were common payment terms.
100% Pay if paid
Domus Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days